Senior Process Risk & Internal Controls Auditor

Grant Thornton (US); Charlotte (NC); In loco; USD 95.000 - 143.000; Tempo pieno

Descrizione del lavoro

Grant Thornton (US) is seeking a Process Risk Senior Associate to help clients understand business risks and address risk in both proactive and reactive contexts. You will work in the Risk, Compliance & Controls Practice, supported by a team to excel.

You will review processes, understand client operations and IT controls, and participate in engagements from planning to reporting. This role may involve supervising staff and traveling as needed.

Competenze

• Bachelor’s degree in Accounting, Finance, IT, MIS, BI, or related field.
• 2+ years of related work experience in a professional services firm or Risk/Internal Audit.
• Certifications like CIA, CPA, Six Sigma preferred; SOX experience preferred.

Mansioni

• Review processes to assess risk, controls, and efficiency.
• Understand clients’ business objectives, IT systems, and controls.
• Participate in engagements from planning to reporting (SOX, internal controls, SOC, etc.).
• Support engagement leadership with project plans, timelines, and budgets.
• Supervise and mentor Associates and Interns on engagements.
• Develop internal audit work plans and control tests based on risk factors.
• Apply risk knowledge to evaluate findings and craft recommendations.
• Travel as needed.

Conoscenze

Communication

Analytical

Project management

Mentoring

Client service

Formazione

Bachelor’s degree in Accounting

Strumenti

Microsoft Visio

Office Suite

Descrizione del lavoro

Grant Thornton (US) is seeking a Process Risk Senior Associate to help clients understand business risks and address risk in both proactive and reactive contexts. You will work in the Risk, Compliance & Controls Practice, supported by a team to excel.

You will review processes, understand client operations and IT controls, and participate in engagements from planning to reporting. This role may involve supervising staff and traveling as needed.